City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) # Disclosure # Award Date Start Date End Date Department Original Award Amount
12/13/2017 12/13/2017 12/12/2022 DEPARTMENT OF FINANCE Up To $5,700,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
PAYMENT PROCESSING SERVICES FOR PAYMENTS TO THE CITY FOR VARIOUS RECEIVABLE ITEMS 06/29/2023 12/13/2017 12/12/2027 DEPARTMENT OF FINANCE $6,191,067.00